ATLANTIC UNION BANKSHARES CORPORATION Increase (Decrease) in Other Operating Liabilities
ATLANTIC UNION BANKSHARES CORPORATION (AUB) reported Increase (Decrease) in Other Operating Liabilities of -$20.51 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities · last filed 2026-08-06
- ATLANTIC UNION BANKSHARES CORPORATION increase (decrease) in other operating liabilities for the quarter ending 2026-06-30 was $13.15M.
- ATLANTIC UNION BANKSHARES CORPORATION increase (decrease) in other operating liabilities for the quarter ending 2026-03-31 was -$33.66M.
- ATLANTIC UNION BANKSHARES CORPORATION increase (decrease) in other operating liabilities for the quarter ending 2025-12-31 was -$19.96M, a 167.84% decline year-over-year.
- ATLANTIC UNION BANKSHARES CORPORATION increase (decrease) in other operating liabilities for the quarter ending 2025-09-30 was $19.76M.
- ATLANTIC UNION BANKSHARES CORPORATION increase (decrease) in other operating liabilities for fiscal 2025 was -$40.93M, a 453.18% decline from fiscal 2024.
- ATLANTIC UNION BANKSHARES CORPORATION increase (decrease) in other operating liabilities for fiscal 2024 was $11.59M, a 46.99% decline from fiscal 2023.
- ATLANTIC UNION BANKSHARES CORPORATION increase (decrease) in other operating liabilities for fiscal 2023 was $21.86M, a 79.98% decline from fiscal 2022.
- ATLANTIC UNION BANKSHARES CORPORATION increase (decrease) in other operating liabilities for fiscal 2022 was $109.20M.
| Period end | Increase (Decrease) in Other Operating Liabilities 3 month | Increase (Decrease) in Other Operating Liabilities 3 month as first filed | Increase (Decrease) in Other Operating Liabilities 6 month | Increase (Decrease) in Other Operating Liabilities 6 month as first filed | Increase (Decrease) in Other Operating Liabilities 9 month | Increase (Decrease) in Other Operating Liabilities 9 month as first filed | Increase (Decrease) in Other Operating Liabilities 12 month | Increase (Decrease) in Other Operating Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $13.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$20.51M 10-Q · filed 2026-08-06 | -$40.47M derived: sum of 3 quarters · filed 2026-08-06 | -$20.71M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$33.66M 10-Q · filed 2026-05-05 | -$53.62M derived: sum of 2 quarters · filed 2026-05-05 | -$33.86M derived: sum of 3 quarters · filed 2026-05-05 | -$53.84M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$19.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$201.00K derived: sum of 2 quarters · filed 2026-02-26 | -$20.18M derived: sum of 3 quarters · filed 2026-08-06 | -$40.93M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $19.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$218.00K derived: sum of 2 quarters · filed 2026-08-06 | -$20.97M 10-Q · filed 2025-11-04 | $8.45M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$19.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$40.73M 10-Q · filed 2026-08-06 | -$11.31M derived: sum of 3 quarters · filed 2026-08-06 | -$38.46M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$20.75M 10-Q · filed 2026-05-05 | $8.67M derived: sum of 2 quarters · filed 2026-05-05 | -$18.48M derived: sum of 3 quarters · filed 2026-05-05 | -$15.88M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $29.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.27M derived: sum of 2 quarters · filed 2026-02-26 | $4.87M derived: sum of 3 quarters · filed 2026-02-26 | $11.59M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$27.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$24.55M derived: sum of 2 quarters · filed 2025-11-04 | -$17.83M 10-Q · filed 2025-11-04 | -$91.53M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $9.32M 10-Q · filed 2025-08-05 | -$64.38M derived: sum of 3 quarters · filed 2026-02-26 | $26.52M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $6.72M 10-Q · filed 2025-05-07 | -$66.98M derived: sum of 2 quarters · filed 2026-02-26 | $23.92M derived: sum of 3 quarters · filed 2026-02-26 | $51.02M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$73.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $17.20M derived: sum of 2 quarters · filed 2026-02-26 | $44.30M derived: sum of 3 quarters · filed 2026-02-26 | $21.86M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $90.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $118.00M derived: sum of 2 quarters · filed 2024-11-05 | $95.56M 10-Q · filed 2024-11-05 | $78.28M 10-Q · filed 2023-11-02 | $87.58M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | $27.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $4.66M 10-Q · filed 2024-08-06 | -$6.19M 10-Q · filed 2023-08-03 | -$3.32M derived: sum of 3 quarters · filed 2025-02-27 | $77.11M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | -$22.44M 10-Q · filed 2024-05-02 | -$27.90M 10-Q · filed 2023-05-04 | -$30.42M derived: sum of 2 quarters · filed 2025-02-27 | $50.01M derived: sum of 3 quarters · filed 2025-02-27 | $85.31M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | -$7.98M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $72.45M derived: sum of 2 quarters · filed 2025-02-27 | $107.75M derived: sum of 3 quarters · filed 2025-02-27 | $109.20M 10-K · filed 2025-02-27 | $108.39M 10-K · filed 2023-02-24 | |||
| 2022-09-30 | $80.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $115.73M derived: sum of 2 quarters · filed 2023-11-02 | $117.19M 10-Q · filed 2023-11-02 | $115.89M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $35.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $36.75M 10-Q · filed 2023-08-03 | $35.46M derived: sum of 3 quarters · filed 2024-02-22 | $27.02M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $1.45M 10-Q · filed 2023-05-04 | $161.00K derived: sum of 2 quarters · filed 2024-02-22 | -$8.28M derived: sum of 3 quarters · filed 2024-02-22 | -$61.80M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$9.73M derived: sum of 2 quarters · filed 2024-02-22 | -$63.25M derived: sum of 3 quarters · filed 2024-02-22 | -$135.63M 10-K · filed 2024-02-22 | -$136.20M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | -$8.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$61.96M derived: sum of 2 quarters · filed 2022-11-03 | -$134.34M 10-Q · filed 2022-11-03 | -$158.74M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | -$53.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$125.90M 10-Q · filed 2022-08-04 | -$150.31M derived: sum of 3 quarters · filed 2023-02-24 | -$173.95M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | -$72.38M 10-Q · filed 2022-05-05 | -$96.78M derived: sum of 2 quarters · filed 2023-02-24 | -$120.43M derived: sum of 3 quarters · filed 2023-02-24 | -$79.25M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$24.41M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$48.05M derived: sum of 2 quarters · filed 2023-02-24 | -$6.88M derived: sum of 3 quarters · filed 2023-02-24 | $103.92M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | -$23.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $17.53M derived: sum of 2 quarters · filed 2021-11-04 | $128.32M 10-Q · filed 2021-11-04 | $128.30M 10-Q · filed 2020-11-03 | $95.83M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-06-30 | $41.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $151.97M 10-Q · filed 2021-08-05 | $151.89M 10-Q · filed 2020-08-04 | $119.47M derived: sum of 3 quarters · filed 2022-02-25 | $148.08M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-03-31 | $110.80M 10-Q · filed 2021-05-06 | $110.73M 10-Q · filed 2020-05-08 | $78.30M derived: sum of 2 quarters · filed 2022-02-25 | $106.90M derived: sum of 3 quarters · filed 2022-02-25 | $130.56M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2019-12-31 | -$32.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$3.89M derived: sum of 2 quarters · filed 2022-02-25 | $19.76M derived: sum of 3 quarters · filed 2022-02-25 | $11.82M 10-K · filed 2022-02-25 | $12.91M 10-K · filed 2020-02-25 | |||
| 2019-09-30 | $28.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $52.26M derived: sum of 2 quarters · filed 2020-11-03 | $44.31M 10-Q · filed 2020-11-03 | $52.03M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $23.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $15.71M 10-Q · filed 2020-08-04 | $23.43M derived: sum of 3 quarters · filed 2021-02-26 | $22.18M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$7.94M 10-Q · filed 2020-05-08 | -$221.00K derived: sum of 2 quarters · filed 2021-02-26 | -$1.47M derived: sum of 3 quarters · filed 2021-02-26 | -$166.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $7.72M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $6.47M derived: sum of 2 quarters · filed 2021-02-26 | $7.78M derived: sum of 3 quarters · filed 2021-02-26 | $24.00M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $55.00K derived: sum of 2 quarters · filed 2019-11-05 | $16.28M 10-Q · filed 2019-11-05 | $20.73M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $17.53M 10-Q · filed 2019-08-06 | $21.98M derived: sum of 3 quarters · filed 2020-02-25 | $27.28M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $16.23M 10-Q · filed 2019-05-07 | $20.67M derived: sum of 2 quarters · filed 2020-02-25 | $25.97M derived: sum of 3 quarters · filed 2020-02-25 | $16.23M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | $4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $9.74M derived: sum of 2 quarters · filed 2020-02-25 | $5.00K derived: sum of 3 quarters · filed 2020-02-25 | $5.35M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$4.44M derived: sum of 2 quarters · filed 2018-11-06 | $909.00K 10-Q · filed 2018-11-06 | -$12.18M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | -$9.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$4.39M 10-Q · filed 2018-08-07 | -$17.48M derived: sum of 3 quarters · filed 2019-02-27 | -$8.21M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $5.35M 10-Q · filed 2018-05-09 | -$7.74M derived: sum of 2 quarters · filed 2019-02-27 | $1.53M derived: sum of 3 quarters · filed 2019-02-27 | $2.46M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | -$13.09M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$3.82M derived: sum of 2 quarters · filed 2019-02-27 | -$2.89M derived: sum of 3 quarters · filed 2019-02-27 | -$1.90M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $9.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $10.20M derived: sum of 2 quarters · filed 2017-11-07 | $11.19M 10-Q · filed 2017-11-07 | $11.01M 10-Q · filed 2016-11-03 | $7.72M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-06-30 | $926.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $1.92M 10-Q · filed 2017-08-08 | $1.80M 10-Q · filed 2016-08-04 | -$1.55M derived: sum of 3 quarters · filed 2018-02-27 | $10.35M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-03-31 | $994.00K 10-Q · filed 2017-05-09 | -$441.00K 10-Q · filed 2016-05-05 | -$2.48M derived: sum of 2 quarters · filed 2018-02-27 | $9.43M derived: sum of 3 quarters · filed 2018-02-27 | -$1.87M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-31 | -$3.47M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $8.43M derived: sum of 2 quarters · filed 2018-02-27 | -$2.86M derived: sum of 3 quarters · filed 2018-02-27 | -$2.78M 10-K · filed 2018-02-27 | -$3.03M 10-K · filed 2016-02-25 | |||
| 2015-09-30 | $11.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $611.00K derived: sum of 2 quarters · filed 2016-11-03 | $691.00K 10-Q · filed 2016-11-03 | $8.96M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | -$11.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$11.21M 10-Q · filed 2016-08-04 | -$2.95M derived: sum of 3 quarters · filed 2017-02-28 | -$3.31M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $80.00K 10-Q · filed 2016-05-05 | $8.35M derived: sum of 2 quarters · filed 2017-02-28 | $7.99M derived: sum of 3 quarters · filed 2017-02-28 | $8.19M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $8.27M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $7.91M derived: sum of 2 quarters · filed 2017-02-28 | $8.11M derived: sum of 3 quarters · filed 2017-02-28 | $4.56M 10-K · filed 2017-02-28 | $4.20M 10-K · filed 2015-02-27 | |||
| 2014-09-30 | -$362.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$161.00K derived: sum of 2 quarters · filed 2015-11-05 | -$3.70M 10-Q · filed 2015-11-05 | -$3.79M 10-Q · filed 2014-11-05 | -$4.62M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | $201.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$3.34M 10-Q · filed 2015-08-06 | -$3.40M 10-Q · filed 2014-08-06 | -$4.26M derived: sum of 3 quarters · filed 2016-02-25 | $194.00K derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | -$3.54M 10-Q · filed 2015-05-07 | -$3.57M 10-Q · filed 2014-05-08 | -$4.46M derived: sum of 2 quarters · filed 2016-02-25 | -$7.00K derived: sum of 3 quarters · filed 2016-02-25 | -$3.53M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | -$918.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $3.54M derived: sum of 2 quarters · filed 2016-02-25 | $10.00K derived: sum of 3 quarters · filed 2016-02-25 | $6.35M 10-K · filed 2016-02-25 | $6.26M 10-K · filed 2014-03-11 | |||
| 2013-09-30 | $4.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $928.00K derived: sum of 2 quarters · filed 2014-11-05 | $7.27M 10-Q · filed 2014-11-05 | $5.62M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$3.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $2.81M 10-Q · filed 2014-08-06 | $1.17M derived: sum of 3 quarters · filed 2015-02-27 | -$2.79M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $6.34M 10-Q · filed 2014-05-08 | $4.70M derived: sum of 2 quarters · filed 2015-02-27 | $735.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.65M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$5.60M derived: sum of 2 quarters · filed 2015-02-27 | -$4.68M derived: sum of 3 quarters · filed 2015-02-27 | $987.00K 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$3.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$3.04M derived: sum of 2 quarters · filed 2013-11-07 | $2.63M 10-Q · filed 2013-11-07 | -$10.58M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | $918.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $6.59M 10-Q · filed 2013-08-08 | -$6.62M derived: sum of 3 quarters · filed 2014-03-11 | $5.68M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | $5.67M 10-Q · filed 2013-05-09 | -$7.54M derived: sum of 2 quarters · filed 2014-03-11 | $4.76M derived: sum of 3 quarters · filed 2014-03-11 | $5.40M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | -$13.21M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | -$911.00K derived: sum of 2 quarters · filed 2014-03-11 | -$272.00K derived: sum of 3 quarters · filed 2014-03-11 | -$2.16M 10-K · filed 2014-03-11 | ||||
| 2011-09-30 | $12.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $12.94M derived: sum of 2 quarters · filed 2012-11-08 | $11.05M 10-Q · filed 2012-11-08 | $13.52M derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2011-06-30 | $639.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$1.25M 10-Q · filed 2012-08-08 | $1.22M derived: sum of 3 quarters · filed 2013-03-13 | $1.49M derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2011-03-31 | -$1.89M 10-Q · filed 2012-05-09 | $581.00K derived: sum of 2 quarters · filed 2013-03-13 | $849.00K derived: sum of 3 quarters · filed 2013-03-13 | |||||
| 2010-12-31 | $2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | $2.74M derived: sum of 2 quarters · filed 2013-03-13 | $6.34M 10-K · filed 2013-03-13 | |||||
| 2010-09-30 | $268.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $3.87M 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | $3.61M 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | $5.22M 10-K · filed 2012-03-14 |
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